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Registration number: 10582426

Coproduction Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Coproduction Consultancy Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Coproduction Consultancy Limited

Company Information

Director

Mr R J I Lancaster

Registered office

8 Twyni Teg
Killay
Swansea
SA2 7NS

Accountants

Clive.B.Williams Limited
Chartered Certified Accountants
5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Coproduction Consultancy Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Coproduction Consultancy Limited for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Coproduction Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Coproduction Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Coproduction Consultancy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coproduction Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Coproduction Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Coproduction Consultancy Limited. You consider that Coproduction Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Coproduction Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Clive.B.Williams Limited
Chartered Certified Accountants
5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

21 February 2024

 

Coproduction Consultancy Limited

(Registration number: 10582426)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Creditors: Amounts falling due within one year

(639)

(491)

Capital and reserves

(639)

(491)

 

Coproduction Consultancy Limited

(Registration number: 10582426)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
8 Twyni Teg
Killay
Swansea
SA2 7NS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 February 2024
 

.........................................
Mr R J I Lancaster
Director